Table/Structure Field list used by SAP ABAP Function Module CIF_PO_SEND (CIF Load Interface for Purchase Orders)
SAP ABAP Function Module
CIF_PO_SEND (CIF Load Interface for Purchase Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
CIFALOGCNF - FUNCNAME | Name of Function Module | |
3 | ![]() |
CIFALOGCNF - LOGORDER | Sequence | |
4 | ![]() |
CIFALOGCNF - PARAMNAME | CIF: Parameter Name, Release-Independent | |
5 | ![]() |
CIFALOGCNF - PARAMTYPE | Parameter type | |
6 | ![]() |
CIFCTRLPAR - APORL | Release of SAP System | |
7 | ![]() |
CIFCTRLPAR - DEBUG | Debugging On/Off | |
8 | ![]() |
CIFCTRLPAR - LOGDESTSYS | Logical System: Target System for Transfer | |
9 | ![]() |
CIFCTRLPAR - LOGGING | Set Application Log on User-Dependent Basis | |
10 | ![]() |
CIFCTRLPAR - QUEUETYPE | Queue Type | |
11 | ![]() |
CIFCTRLPAR - TRFCCHN | Serialization Channel of tRFC | |
12 | ![]() |
CIFGENPARA - ASSERTIONS | Assertions Switched On or Off | |
13 | ![]() |
CIFGENPARA - INBOUND | Turn On/Off Transfer on User-Dependent Basis | |
14 | ![]() |
CIFGENPARA - DEBUG | Debugging On/Off | |
15 | ![]() |
CIFGPARAMS - INBOUND | Turn On/Off Transfer on User-Dependent Basis | |
16 | ![]() |
CIFPOKEY - DOC | Document Number (Purchasing/Sales...) | |
17 | ![]() |
CIFPOKEY - ITEM | Item Number of Document (Purchasing, Sales...) | |
18 | ![]() |
CIFPOKEY - SCHED | Schedule Line Number | |
19 | ![]() |
CIFPOMAP2 - DOC | Document Number (Purchasing/Sales...) | |
20 | ![]() |
CIFPOMAP2 - TYPE | Object Type in OLTP System | |
21 | ![]() |
CIFPOMAP2 - SCHEDID22 | GUID for Schedule Lines | |
22 | ![]() |
CIFPOMAP2 - SCHEDID | GUID for Schedule Lines (CHAR32) | |
23 | ![]() |
CIFPOMAP2 - SCHED | Schedule Line Number | |
24 | ![]() |
CIFPOMAP2 - POSID22 | GUID for Order Items | |
25 | ![]() |
CIFPOMAP2 - ORDID22 | GUID for Order Headers | |
26 | ![]() |
CIFPOMAP2 - ORDID | GUID for Order Headers (CHAR32) | |
27 | ![]() |
CIFPOMAP2 - ITEM | Item Number of Document (Purchasing, Sales...) | |
28 | ![]() |
CIFPUDOCNR - OBJECTTYPE | Object Type in OLTP System | SOURCE VALUE(IV_OBJECTTYPE) LIKE CIFPUDOCNR-OBJECTTYPE |
29 | ![]() |
CIFPUDOCNR - OBJECTTYPE | Object Type in OLTP System | |
30 | ![]() |
CIFPUOROUT - VENDOR | Location | |
31 | ![]() |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
32 | ![]() |
CIFPUOROUT - SCHED | Schedule Line Number | |
33 | ![]() |
CIFPUOROUT - RES_NO | Number of reservation/dependent requirements | |
34 | ![]() |
CIFPUOROUT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
35 | ![]() |
CIFPUOROUT - PRE_ITEM | Preceding Item Number of a Document | |
36 | ![]() |
CIFPUOROUT - PRE_DOC | Number of Preceding Document(Purch.Requisition, Purch.Order) | |
37 | ![]() |
CIFPUOROUT - ORDID | GUID for Order Headers | |
38 | ![]() |
CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | |
39 | ![]() |
CIFPUOROUT - ATPCAT | ATP Category in APO | |
40 | ![]() |
CIFPUOROUT - CNVIN | Conversion Indicator for Orders | |
41 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
42 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
43 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
44 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
45 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
46 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
47 | ![]() |
CIFPUOROUX - ORDID | GUID for Order Headers | |
48 | ![]() |
CIFPUOROUX - POSGUID | Updated information in related user data field | |
49 | ![]() |
CIFPUOROUX - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
50 | ![]() |
CIFPUOROUX - RES_NO | Number of reservation/dependent requirements | |
51 | ![]() |
CIFPUOROUX - SCHED | Schedule Line Number | |
52 | ![]() |
CIFPUOROUX - SCHEDID | GUID for Schedule Lines | |
53 | ![]() |
CIFSRCHPO - CHANNEL | Serialization Channel of tRFC | |
54 | ![]() |
CIFSRCHPO - DOC | Document Number (Purchasing/Sales...) | |
55 | ![]() |
CIFSRCHPO - ITEM | Item Number of Document (Purchasing, Sales...) | |
56 | ![]() |
CIFSRCHVEN - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
CIFSRCHVEN - CHANNEL | Serialization Channel of tRFC | |
58 | ![]() |
CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | |
59 | ![]() |
CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | |
60 | ![]() |
CIF_IMOD - ACTIVE | Flag, if Entry Active | |
61 | ![]() |
CIF_IMOD - IMTYP | Filter Object Type for Which Runtime Version is Generated | |
62 | ![]() |
CIF_IMOD - LOGSYS | Logical system | |
63 | ![]() |
CIF_IMOD - STATUS | Status of an Integration Model Row | |
64 | ![]() |
CIF_IMODK - IMTYP | Filter Object Type for Which Runtime Version is Generated | |
65 | ![]() |
CIF_IMODK - LOGSYS | Logical system | |
66 | ![]() |
CIF_IMVENK - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
68 | ![]() |
CIF_PU_K - SCHED | Schedule Line Number | |
69 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
70 | ![]() |
NDISYSTEMS - NDIREL | NDI Release Name | |
71 | ![]() |
NDISYSTEMS - TYPE | NDI System Type | |
72 | ![]() |
QRFCRCV - DEST | Logical Destination (Specified in Function Call) | |
73 | ![]() |
QRFCRCV - QNAME | Name of tRFC Queue | |
74 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
75 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
76 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |